Tax Account 019-857-09

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Owners

STANLEY, LARRY D & LINDA G
546 V & T WAY
DAYTON, NV 89403-0000

STANLEY, LINDA G

Account Summary

Account ID	019-857-09
Account Type	Real Estate
Location	546 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-09

Account Type

Real Estate

Location

546 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.78
Total	$1,290.78
Paid	$1,290.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.78

Total

$1,290.78

Paid

$1,290.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.78	$0.00	$324.78	$324.78	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.23	$0.00	$1,253.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$986.08	$0.00	$986.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$957.43	$0.00	$957.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$929.73	$9.24	$938.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$901.70	$0.00	$901.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.47	$0.00	$875.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$849.98	$0.00	$849.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.49	$29.24	$857.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-324.78	$966.00
07/16/2024	BILL	STANLEY, LARRY D & LINDA G	$1,290.78	$1,290.78
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-314.23	$939.00
07/17/2023	BILL	STANLEY, LARRY D & LINDA G	$1,253.23	$1,253.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-248.08	$738.00
07/15/2022	BILL	STANLEY, LARRY D & LINDA G	$986.08	$986.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-239.32	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-239.32	$239.32
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-239.32	$478.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-239.47	$717.96
07/14/2021	BILL	STANLEY, LARRY D & LINDA G	$957.43	$957.43
04/16/2021	PAYMENT	LARRY D LINDA G STANLEY PNP PNP - 92414373	$-10.24	$0.00
04/14/2021	PAYMENT	WESTERN TITLE CHECK 56309	$-231.00	$10.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.24	$240.24
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.73	$693.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.73	$457.27
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.73	$693.00
07/09/2020	BILL	STANLEY, LARRY D & LINDA G	$928.73	$928.73
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-226.70	$675.00
07/10/2019	BILL	STANLEY, LARRY D & LINDA G	$901.70	$901.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.47	$654.00
07/10/2018	BILL	STANLEY, LARRY D & LINDA G	$875.47	$875.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
08/29/2017	PAYMENT	TICOR TITLE CHECK NUM: 20005689	$-212.00	$424.00
07/24/2017	PAYMENT	POYNOR, NANCY K CHECK NUM: 5400	$-213.98	$636.00
07/10/2017	BILL	POYNOR, NANCY K	$849.98	$849.98
12/28/2016	PAYMENT	POYNOR, NANCY CHECK NUM: 5348	$-412.00	$0.00
11/07/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004564	$-445.73	$412.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.82	$857.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.42	$836.91
07/11/2016	BILL	REVILLA, FEDERICO D TR	$828.49	$828.49
05/16/2016	PAYMENT	JANERO, RONALD CHECK NUM: 140	$-2,589.68	$0.00
05/02/2016	INTEREST	Monthly Interest	$10.01	$2,589.68
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,579.67
03/31/2016	INTEREST	Monthly Interest	$10.01	$2,572.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.87	$2,562.92
03/01/2016	INTEREST	Monthly Interest	$10.01	$2,505.05
02/01/2016	INTEREST	Monthly Interest	$10.01	$2,495.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.24	$2,485.03
01/04/2016	INTEREST	Monthly Interest	$10.01	$2,447.79
12/01/2015	INTEREST	Monthly Interest	$10.01	$2,437.78
11/02/2015	INTEREST	Monthly Interest	$10.01	$2,427.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.74	$2,417.76
10/01/2015	INTEREST	Monthly Interest	$10.01	$2,397.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.35	$2,387.01
08/03/2015	INTEREST	Monthly Interest	$10.01	$2,378.66
07/07/2015	BILL	REVILLA, FEDERICO D TR	$826.73	$2,368.65
07/07/2015	INTEREST	Monthly Interest	$10.01	$1,541.92
07/01/2015	INTEREST	Monthly Interest	$10.01	$1,531.91
06/01/2015	INTEREST	Monthly Interest	$70.20	$1,521.90
05/01/2015	INTEREST	Monthly Interest	$3.32	$1,451.70
03/31/2015	INTEREST	Monthly Interest	$3.32	$1,448.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.18	$1,445.06
03/02/2015	INTEREST	Monthly Interest	$3.32	$1,388.88
02/02/2015	INTEREST	Monthly Interest	$3.32	$1,385.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.15	$1,382.24
01/02/2015	INTEREST	Monthly Interest	$3.32	$1,346.09
12/01/2014	INTEREST	Monthly Interest	$3.32	$1,342.77
11/03/2014	INTEREST	Monthly Interest	$3.32	$1,339.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.13	$1,336.13
10/01/2014	INTEREST	Monthly Interest	$3.32	$1,316.00
09/02/2014	INTEREST	Monthly Interest	$3.32	$1,312.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.10	$1,309.36
07/08/2014	BILL	REVILLA, FEDERICO D TR	$802.53	$1,301.26
07/07/2014	INTEREST	Monthly Interest	$3.32	$498.73
07/01/2014	INTEREST	Monthly Interest	$3.32	$495.41
06/02/2014	INTEREST	Monthly Interest	$33.23	$492.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$458.86
04/18/2014	PAYMENT	REVILLA, FEDERICO D CHECK NUM: 863	$-201.76	$455.11
03/26/2014	PENALTY	POSTAGE	$1.00	$656.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.92	$655.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.40	$620.95
10/23/2013	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 838	$-204.96	$601.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.55	$806.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.88	$786.96
07/08/2013	BILL	REVILLA, FEDERICO D TR	$779.08	$779.08
03/11/2013	PAYMENT	REVILLA, FEDERICO D CHECK NUM: 794	$-242.00	$0.00
02/01/2013	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 781	$-251.68	$242.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.68	$493.68
10/16/2012	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 730	$-251.68	$484.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$735.68
08/22/2012	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 9112	$-243.35	$726.00
07/10/2012	BILL	REVILLA, FEDERICO D TR	$969.35	$969.35
03/23/2012	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 9069	$-274.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.56	$274.56
01/09/2012	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 654	$-264.00	$264.00
10/13/2011	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 8992	$-264.00	$528.00
08/23/2011	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 8964	$-266.98	$792.00
07/08/2011	BILL	REVILLA, FEDERICO D TR	$1,058.98	$1,058.98
04/12/2011	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 8903	$-248.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.56	$248.56
03/07/2011	PAYMENT	REVILLA, FEDERICO D TR CHECK NUM: 8879	$-248.56	$239.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$487.56
10/12/2010	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8787	$-239.00	$478.00
08/20/2010	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8745	$-240.74	$717.00
07/08/2010	BILL	REVILLA, FEDERICO D TR	$957.74	$957.74
02/01/2010	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8615	$-352.00	$0.00
01/04/2010	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8591	$-352.00	$352.00
10/26/2009	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8537	$-366.08	$704.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.08	$1,070.08
08/31/2009	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8474	$-376.46	$1,056.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.21	$1,432.46
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,418.25
07/06/2009	BILL	REVILLA, FEDERICO D TR	$1,411.13	$1,418.20
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.07
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2009	INTEREST	Monthly Interest	$0.47	$6.97
05/06/2009	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8359	$-757.28	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$763.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.79	$757.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.73	$715.49
11/12/2008	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8216	$-720.33	$697.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.30	$1,418.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.76	$1,383.79
07/15/2008	BILL	REVILLA, FEDERICO D TR	$1,370.03	$1,370.03
04/22/2008	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8021	$-309.10	$0.00
04/22/2008	ADJUST	posted in error BANK: 11-35 NUM: 8021	$309.10	$309.10
04/22/2008	VOID	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 8021	$-309.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.89	$309.10
02/25/2008	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 11-35 NUM: 7975	$-329.68	$297.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.92	$626.89
10/09/2007	PAYMENT	REVILLA, FEDERICO D CHECK BANK: 11-35 NUM: 7827	$-666.33	$614.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$1,281.30
07/12/2007	BILL	REVILLA, FEDERICO D TR	$1,268.60	$1,268.60
04/30/2007	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1062	$-319.28	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$319.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$325.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.28	$319.28
01/08/2007	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1040	$-626.28	$307.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.28	$933.28
09/12/2006	PAYMENT	Auto Restore Payment CHECK BANK: 90-8190 NUM: 1018	$-310.47	$921.00
09/12/2006	ADJUST	Auto Adjust Out Payment BANK: 90-8190 NUM: 1018	$310.47	$1,231.47
09/12/2006	ADJUST	CHECK RETURNED-STOPPED PAYMENT BANK: 90-8190 NUM: 1011	$310.47	$921.00
09/05/2006	VOID	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1018	$-310.47	$610.53
08/25/2006	VOID	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1011	$-310.47	$921.00
07/12/2006	BILL	REVILLA, FEDERICO D TR	$1,231.47	$1,231.47
04/11/2006	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1040	$-310.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.75	$310.11
01/23/2006	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1033	$-284.00	$295.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.36	$579.36
09/28/2005	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1021	$-284.00	$568.00
08/22/2005	PAYMENT	REVILLA, FEDERICO D TR CHECK BANK: 90-8190 NUM: 1018	$-288.28	$852.00
07/15/2005	BILL	REVILLA, FEDERICO D TR	$1,140.28	$1,140.28
04/08/2005	PAYMENT	REVILLA, FEDERICO CHECK BANK: 90-8190 NUM: 1009	$-291.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.21	$291.38
12/06/2004	PAYMENT	REVILLA, FEDERICO CHECK BANK: 1-2 NUM: 121	$-580.15	$280.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.32	$860.32
08/20/2004	PAYMENT	REVILLA, FEDERICO CHECK BANK: 1-2 NUM: 115	$-286.61	$849.00
07/08/2004	BILL	REVILLA, FEDERICO	$1,135.61	$1,135.61
01/09/2004	PAYMENT	REVILLA, FEDERICO CHECK BANK: 1-2 NUM: 108	$-491.85	$0.00
10/22/2003	PAYMENT	REVILLA, FEDERICO CHECK BANK: 11-35 NUM: 6354	$-506.34	$491.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.11	$998.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.65	$974.08
07/18/2003	BILL	REVILLA, FEDERICO	$964.43	$964.43
10/02/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 269298	$-480.00	$0.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-162.42	$480.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$642.42	$642.42